JB Hi-Fi Limited (FRA:JB3)
50.50
-0.50 (-0.98%)
Last updated: Feb 20, 2026, 8:00 AM CET
JB Hi-Fi Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Revenue | 10,970 | 10,555 | 9,592 | 9,626 | 9,232 | 8,916 |
Revenue Growth (YoY) | 8.60% | 10.03% | -0.35% | 4.27% | 3.54% | 12.59% |
Cost of Revenue | 8,506 | 8,194 | 7,452 | 7,444 | 7,152 | 6,939 |
Gross Profit | 2,464 | 2,360 | 2,140 | 2,183 | 2,080 | 1,977 |
Selling, General & Admin | 1,634 | 1,569 | 1,415 | 1,346 | 1,226 | 1,181 |
Other Operating Expenses | 104.8 | 98 | 79.8 | 70.6 | 58.7 | 48.5 |
Operating Expenses | 1,739 | 1,667 | 1,495 | 1,417 | 1,284 | 1,229 |
Operating Income | 724.5 | 693.1 | 645.4 | 765.8 | 796 | 748 |
Interest Expense | -40 | -37.6 | -31 | -26.3 | -20.1 | -24.7 |
Other Non Operating Income (Expenses) | 12.4 | 12.5 | 13 | 7.6 | 3 | 2.9 |
EBT Excluding Unusual Items | 696.9 | 668 | 627.4 | 747.1 | 778.9 | 726.2 |
Gain (Loss) on Sale of Assets | - | - | - | - | -3.6 | -6.2 |
Pretax Income | 696.9 | 668 | 627.4 | 747.1 | 775.3 | 720 |
Income Tax Expense | 213.9 | 205.2 | 188.6 | 222.5 | 230.4 | 213.9 |
Earnings From Continuing Operations | 483 | 462.8 | 438.8 | 524.6 | 544.9 | 506.1 |
Minority Interest in Earnings | -0.2 | -0.4 | - | - | - | - |
Net Income | 482.8 | 462.4 | 438.8 | 524.6 | 544.9 | 506.1 |
Net Income to Common | 482.8 | 462.4 | 438.8 | 524.6 | 544.9 | 506.1 |
Net Income Growth | 4.98% | 5.38% | -16.36% | -3.72% | 7.67% | 67.42% |
Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 114 | 115 |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 114 | 116 |
Shares Change (YoY) | -0.09% | -0.09% | - | -3.85% | -1.21% | -0.34% |
EPS (Basic) | 4.42 | 4.23 | 4.01 | 4.80 | 4.79 | 4.41 |
EPS (Diluted) | 4.40 | 4.21 | 4.00 | 4.78 | 4.77 | 4.38 |
EPS Growth | 5.06% | 5.43% | -16.37% | 0.10% | 9.05% | 67.95% |
Free Cash Flow | 574.8 | 629.3 | 678.1 | 644.4 | 569.8 | 501 |
Free Cash Flow Per Share | 5.24 | 5.74 | 6.18 | 5.87 | 4.99 | 4.33 |
Dividend Per Share | 3.150 | 2.750 | 2.610 | 3.120 | 3.160 | 2.870 |
Dividend Growth | 15.38% | 5.36% | -16.35% | -1.27% | 10.11% | 51.85% |
Gross Margin | 22.46% | 22.36% | 22.31% | 22.67% | 22.54% | 22.18% |
Operating Margin | 6.60% | 6.57% | 6.73% | 7.95% | 8.62% | 8.39% |
Profit Margin | 4.40% | 4.38% | 4.57% | 5.45% | 5.90% | 5.68% |
Free Cash Flow Margin | 5.24% | 5.96% | 7.07% | 6.69% | 6.17% | 5.62% |
EBITDA | 792.8 | 751.2 | 699.1 | 819.1 | 848 | 799.8 |
EBITDA Margin | 7.23% | 7.12% | 7.29% | 8.51% | 9.19% | 8.97% |
D&A For EBITDA | 68.3 | 58.1 | 53.7 | 53.3 | 52 | 51.8 |
EBIT | 724.5 | 693.1 | 645.4 | 765.8 | 796 | 748 |
EBIT Margin | 6.60% | 6.57% | 6.73% | 7.95% | 8.62% | 8.39% |
Effective Tax Rate | 30.69% | 30.72% | 30.06% | 29.78% | 29.72% | 29.71% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.